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MANTECH INTL -A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues2,553.962,518.382,222.561,958.561,717.021,601.601,550.121,773.982,310.072,582.30
Total Revenues2,553.962,518.382,222.561,958.561,717.021,601.601,550.121,773.982,310.072,582.30
Cost of Services2,174.552,138.791,893.461,678.101,463.601,369.781,320.701,524.211,995.632,213.89
Gross Profit379.41379.59329.10280.46253.42231.82229.42249.77314.44--
Depreciation and amortization--------------------
Goodwill impairment----------------118.43--
General and Administrative192.60221.54190.77167.72155.23140.86144.53154.96173.77197.41
Operating Income (Loss)186.82158.05138.33112.7498.1990.9684.8994.8222.24170.99
Interest (expense), net2.391.902.592.381.381.101.195.8016.2716.30
Gain on disposal of an operation--------------------
Equity in earnings (losses) of affiliates--------------------
Interest income0.130.250.450.160.100.120.160.390.610.34
Other income (expense), net(0.28)0.00(0.08)0.080.320.081.50(0.23)(0.03)(0.07)
Gain (loss) on extinguishment of debt--------------(10.07)----
Pre-Tax Income - Domestic------110.5197.7289.9985.6779.246.77155.38
Pre-Tax Income - Foreign------0.09(0.48)0.08(0.31)(0.14)(0.22)(0.43)
Income before provision for income taxes and minority interest184.28156.40136.10110.6197.2490.0785.3579.106.55154.95
Provision for income taxes47.5435.8722.2128.53(16.86)33.7934.3731.5311.8459.94
Current provision:Federal18.5116.30(9.09)11.605.3413.452.7110.3818.7037.93
Current provision-State9.777.466.024.942.522.391.252.504.015.78
Current provision-Foreign0.030.140.100.130.04(0.05)0.080.160.090.12
Deferred Provision (Benefit):Federal14.288.1813.458.01(28.01)17.1727.8217.74(6.56)15.24
Deferred Provision (Benefit):State3.531.712.303.593.312.835.834.48(1.86)2.33
Deferred Provision (Benefit):Foreign--------------------
Provision resulting from allocating tax benefits directly to additional paid in capital and changes in liabilities : Fed1.312.009.440.23(0.06)--(2.57)(2.76)(2.01)(1.31)
Provision resulting from allocating tax benefits directly to additional paid in capital and changes in liabilities : Sta0.140.09--0.03----(0.75)(0.97)(0.52)(0.16)
Provision resulting from allocating tax benefits directly to additional paid in capital and changes in liabilities : For(0.03)(0.01)------------(0.01)--
Minority interest--------------------
Equity in earnings of unconsolidated subsidiaries0.280.000.000.020.040.110.14(0.28)(0.86)--
Gain on disposal of equity method investment--------------------
INCOME FROM CONTINUING OPERATIONS-net of taxes--------------------
Income (Loss) from discontinued operations-net of taxes--------------------
Loss on disposal of discontinued operations - net--------------------
Net Income (Loss) Available to Common Shareholders137.02120.53113.8982.10114.1456.3951.1347.29(6.15)95.02
Income from continuing operations-net of taxes--------------------
ClassA common stock - Income from continuing operations--------------------
Class B common stock - Income from continuing operations--------------------
Income (Loss) from discontinued operations-net of taxes--------------------
ClassA common stock - (Loss) from discontinued operations, net of taxes--------------------
Class B common stock - (Loss) from discontinued operations, net of taxes--------------------
Net Earnings Per Share (Basic)3.372.992.852.082.941.481.361.27(0.17)2.57
Class A basic earnings per share3.372.992.852.082.941.481.361.27(0.17)2.57
Class B Basic Earnings Per Share3.372.992.852.082.941.481.361.27(0.17)2.57
Income from continuing operations-net of taxes--------------------
ClassA common stock : Income from continuing operations--------------------
Class B common stock - Income from continuing operations--------------------
Income (Loss) from discontinued operations-net of taxes--------------------
ClassA common stock :(Loss) from discontinued operations, net of taxes--------------------
Class B : (Loss) from discontinued operations, net of taxes--------------------
Net Earnings Per Share (Diluted)3.352.972.832.062.911.471.361.27(0.17)2.57
Class A diluted earnings per share3.352.972.832.062.911.471.361.27(0.17)2.57
Class B diluted earnings per share3.352.972.832.062.911.471.361.27(0.17)2.57
Class A common stock - Weighted average common shares outstanding27.4627.1126.7626.3525.6924.9424.3224.0523.9123.73
Class B common stock - Weighted average common shares outstanding13.1813.1913.1913.1913.1913.1913.1913.1913.1913.19
Weighted Average Shares Outstanding (Basic)--------------------
Weighted Average Shares Outstanding (Diluted)--------------------
Class A common stock - Weighted average common shares outstanding27.7827.4327.0426.6825.9725.1524.4324.1223.9123.77
Class B common stock - Weighted average common shares outstanding13.1813.1913.1913.1913.1913.1913.1913.1913.1913.19